Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,705 | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 89,267 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 77,231 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:03 AM. |